Navigate to Batch History and find the batch with the Remittance you'd like to review.
Click on the Remittance icon (a blue-and-white icon located on the far right of the batch entry) to open the Remittance viewer.
Each claim line on the remittance will be displayed along with the amount paid, the status (deny, paid, or pending) and any errors that were received on denied claims.
From this page, you can Print, Export the file to excel, or Resend the remittance e-mail. View Contents lets you view the raw text file received from eMedNY.